Procurement Summary
Tender ID- 82886 View BOQ/Item Details
| Organization Name | Gujarat Urban Development Company Ltd |
| Location | Gandhinagar |
| Department | Urban Development & Urban Housing Department |
| Sub Department | Project Department |
| IFB/Tender Notice No | GUDC/Project/AMRUT 2.0/WSS/13C |
| Tender Type | Open |
| Tender title/Name Of Project | DHORAJI WSS UNDER AMRUT 2.0 : BID DOCUMENTS FOR PROPOSED RISING MAIN, CONSTRUCTION OF INLET STORAGE SUMP CONNECTED TO DHORAJI CANAL WITH GRAVITY MAIN PIPELINE, PANEL ROOM, COMPOUND WALL, COFFER DAM, MACHINERY AND ELECTRIFICATION WORK WITH 5 YEAR OF OPERATION AND MAINTENANCE WORK OF DHORAJI NAGARPALIKA – DHORAJI UNDER AMRUT 2.0 (SWAP III) DIST: RAJKOT, GUJARAT |
| Description of Material/Name of Work | DHORAJI WSS UNDER AMRUT 2.0 : BID DOCUMENTS FOR PROPOSED RISING MAIN, CONSTRUCTION OF INLET STORAGE SUMP CONNECTED TO DHORAJI CANAL WITH GRAVITY MAIN PIPELINE, PANEL ROOM, COMPOUND WALL, COFFER DAM, MACHINERY AND ELECTRIFICATION WORK WITH 5 YEAR OF OPERATION AND MAINTENANCE WORK OF DHORAJI NAGARPALIKA UNDER AMRUT 2.0, SWAP III,DIST: RAJKOT, GUJARAT |
| Sector Category | State Governments & UT |
| Form of Contract | Works |
| Product Category | Civil Works - Others |
| Tender Category | WORKS |
| Estimated Cost Value | 316162241.00 () |
| Is ECV Visible to Supplier? | Yes |
| Tender Currency Type | Single |
| Tender Currency Setting | Indian Rupee |
| Period of Completion/Delivery Period | 24 Months |
| Procurement Type | Works |
| Consortium / Joint Venture | Applicable |
| Rebate | N/A |
| Alternate Decrypter | N/A |
Calender Details
| Bid Document Download Start Date | 05-07-2024 14:30 |
| Bid document download End Date | 31-07-2024 18:30 |
| Bid Submission Start Date | 05-07-2024 14:30 |
| Bid Submission Closing Date | 31-07-2024 18:30 |
| Tender NIT View Date | 05-07-2024 14:30 |
| Remarks | Physical Submission of TENDER FEES AND EMD through RPAD or speed post- last Date & Time 07/08/2024 18:00:00 hrs |
| Pre-Bid Meeting Opening Date | 12-07-2024 15:00 |
| Bid validity | 180 Days |
Amount Details
| Bidding Processing Fee ( OFFLINE) | 28,320 INR() |
| Bidding Processing Fee Payable to | GUDC Ltd., Gandhinagar |
| Bidding Processing Fee Payable at | Gandhinagar |
| Bid Security/EMD/Proposal Security INR( OFFLINE) | 3,161,622 INR() |
| Bid Security/EMD/Proposal Security INR Payable to | GUDC Ltd., Gandhinagar |
| Bid Security/EMD/Proposal Security INR Payable at | Gandhinagar |
| Exempted Fee | No |
| Minimum FDR | 3161622.00 INR |
| Maximum FDR | 3161622.00 INR |
| Bank Guarantee Minimum | 3,161,622 INR |
| Bank Guarantee Maximum | 3,161,622 INR |
Other Details
| Officer Inviting Bids | Vice President, (P), GUDC Ltd., Gandhinagar |
| Bid Opening Authority | Vice President, (P), GUDC Ltd., Gandhinagar |
| Address | Gujarat Urban Development Company Ltd Karmayogi Bhavan, Block-1, B1 Wing, Ground Floor, Sector-10/A, Gandhinagar |
| Contact Details | 079-232-46126/7/8 |
Tender Stages
| Stage Name | Evaluation Date | Minimum Forms for Submission |
|---|
1. Preliminary Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Preliminary Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | [2] Attach Scan Copy of EMD | Yes |
| 2 | [1] Attach Scan Copy of Tender Fee | Yes |
Documents required For Form - Tender Fee Form
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Provide any proof of Bid Processing Fee | No |
Documents required For Form - Emd Fee Form
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | Provide any proof of EMD Document | No |
2. Technical Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Documents required for Stage - Technical Stage
| Sr No | Document Name | Mandatory |
|---|---|---|
| 1 | ATTACH SCAN COPY OF NECESSARY DOCUMENTS | Yes |
3. Commercial Stage
| Form Id | Form Name | Form Mode | Submission Type | Mandatory |
|---|
Certificate Details
| Cert Serial No. | 62481f91 |
| Subject Dn | CN=GANDHI BHRANTI PURVANG, SERIALNUMBER=7ee27191cfdb36240ad1f2e1513c6394f39a53fc01f834024c877ccdd39eb50d, ST=Gujarat, OID.2.5.4.17=382010, OU="MANAGER,CID - 6889917", OID.2.5.4.20=51b3d8a4659e9343da0296b2af09c9407d47d18b2db20c891e380969187ac3e1, O=GUDC, C=IN |
| Cert Issuer | CN=(n)Code Solutions Sub-CA for DSC 2022, OU=Sub-CA, O=Gujarat Narmada Valley Fertilizers and Chemicals Limited, C=IN |
| Thumbprint | bb cc fd 96 96 27 52 0d 23 09 c2 76 03 2b fd d6 16 9a 0b 7b |
General Terms & Conditions
General Terms and Conditions
(1) Bidders can download the tender document free of cost from the website.
(2) Bidders have to submit Technical bid as well as Price bid in Electronic format only on nprocure website till the Last Date & time for submission.
(3) Offers in physical form will not be accepted in any case.
(4) Free vendor training camp will be organized every Saturday between 4.00 to 5.00 P.M. at (n)code solutions-A Division of GNFC Ltd., Bidders are requested to take benefit of the same.
Bidders who wish to participate in online tenders will have to procure / should have legally valid Digital Certificate as per Information Technology Act-2000 (Class-III) using which they can sign their electronic bids. Bidders can procure the same from any of the license certifying Authority of India or can contract (n)code solutions- A division of GNFC Ltd, who are licensed Certifying Authority by Govt. of India.
In case bidders need any clarifications or if training required to participate in online tenders, they can contact (n)Procure Support team:-
(n)Code Solutions-A division of GNFC Ltd.,
(n)Procure Cell
304, GNFC Infotower, S.G. Road,
Bodakdev, Ahmedabad – 380054 (Gujarat)
Contact Details (Grievances)
E-mail : nprocure@ncode.in
TOLL FREE NUMBER: 7359 021 663
Tender Documents
| Sr No | Document Name | Document Definition |
|---|---|---|
| 1 | 001 VOL I TENDER NOTICE DHORAJI WSS SWAP III.pdf | 001 VOL I TENDER NOTICE DHORAJI WSS SWAP III.pdf |
| 2 | 001 VOL I TECHNICAL BID DHORAJI WSS SWAP III.pdf | 001 VOL I TECHNICAL BID DHORAJI WSS SWAP III.pdf |
| 3 | 002 VOL II GCC DHORAJI WSS SWAP III.pdf.pdf | 002 VOL II GCC DHORAJI WSS SWAP III.pdf.pdf |
| 4 | 003 VOL III A EXTENT OF WORK.pdf | 003 VOL III A EXTENT OF WORK.pdf |
| 5 | 003 VOL III B TECH SPEC CIVIL WORK.pdf | 003 VOL III B TECH SPEC CIVIL WORK.pdf |
| 6 | 003 VOL III C TECH SPEC MECH WORK.pdf | 003 VOL III C TECH SPEC MECH WORK.pdf |
| 7 | 003 VOL III D TECH SPEC E AND I WORK.pdf | 003 VOL III D TECH SPEC E AND I WORK.pdf |
| 8 | 003 VOL III E DATA SHEET.pdf | 003 VOL III E DATA SHEET.pdf |
| 9 | 004 VOL IV PRAEMBLE TO PRICE BID DHORAJI WSS SWAPIII.pdf | 004 VOL IV PRAEMBLE TO PRICE BID DHORAJI WSS SWAPIII.pdf |
| 10 | DMO_2799_11-Mar-2024_662.pdf | DMO_2799_11-Mar-2024_662.pdf |
| 11 | GR DOC 1.pdf | GR DOC 1.pdf |
| 12 | GR DOC 2.pdf | GR DOC 2.pdf |
| 13 | Price_Variation_Paripatra_16-03-2023.pdf | Price_Variation_Paripatra_16-03-2023.pdf |
| 14 | Schedule B.pdf | Schedule B.pdf |
| 15 | 005 VOL V DRAWINGS.pdf | 005 VOL V DRAWINGS.pdf |
| 16 | 006 VOL VI O AND M.pdf | 006 VOL VI O AND M.pdf |
| 17 | Final DHORAJI_PRE-BID RESPONSE 24-07-2024.pdf | Final DHORAJI_PRE-BID RESPONSE 24-07-2024.pdf |
| 18 | Amendment No 1 Dhoraji WSS.pdf | Amendment No 1 Dhoraji WSS.pdf |
| 19 | 005 Revised Tender DRAWINGS VOL V.pdf.pdf | 005 Revised Tender DRAWINGS VOL V.pdf.pdf |
Amendments
| Amendment No. | Amendment ID | Amendment Subject | Amendment Date | Action |
|---|---|---|---|---|
| 1 | 30258 | Pre-Bid Queries Clarification, Amendment 01 and tender date extension | 24-07-2024 15:51 |